Civic Intelligence

Payee Services

990 • Fiscal year 2012 • EIN 91-1605804

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization ProfileN/A
763 Market Street98402
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$300,873

Up $27,279 (+10.0%) from 2011

Net Assets

Up

$45,373

Up $18,442 (+68%) from 2011

Liabilities

Up

$255,500

Up $8,837 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,169

Up $3,129 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $246,683Liabilities 2010: $246,663Net Assets 2010: $202010Assets 2011: $273,594Liabilities 2011: $246,663Net Assets 2011: $26,9312011Assets 2012: $300,873Liabilities 2012: $255,500Net Assets 2012: $45,3732012Assets 2013: $364,729Liabilities 2013: $364,544Net Assets 2013: $1852013Assets 2014: $681,038Liabilities 2014: $670,608Net Assets 2014: $10,4302014Assets 2015: $680,684Liabilities 2015: $681,439Net Assets 2015: -$7552015Assets 2016: $10,499Net Assets 2016: $10,4992016Assets 2017: $5,091Net Assets 2017: $5,0912017Assets 2018: $11,564Net Assets 2018: $11,5642018Assets 2019: $5,494Net Assets 2019: $5,4942019

Highlighted filing

2012

Assets$300,873
Liabilities$255,500
Net Assets$45,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $119,8192010Revenue 2011: $149,951Expenses 2011: $123,040Net Income 2011: $26,9112011Expenses 2012: $126,1692012Revenue 2013: $154,200Expenses 2013: $199,388Net Income 2013: -$45,1882013Revenue 2014: $167,500Expenses 2014: $157,255Net Income 2014: $10,2452014Revenue 2015: $162,500Expenses 2015: $173,685Net Income 2015: -$11,1852015Revenue 2016: $193,163Expenses 2016: $196,294Net Income 2016: -$3,1312016Revenue 2017: $179,550Expenses 2017: $184,958Net Income 2017: -$5,4082017Revenue 2018: $181,050Expenses 2018: $174,577Net Income 2018: $6,4732018Revenue 2019: $148,501Expenses 2019: $142,572Net Income 2019: $5,9292019

Highlighted filing

2012

Revenue-
Expenses$126,169
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Gross Receipts
$144,611
Mission and Program Overview

Mission

Provide payee representation to low/fixed income clients and to provide housing search and advocacy for homeless individuals and families.

Filing and Contact Details

Filer

EIN
91-1605804
Raw XML Appendix262 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Description0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Expense072984
IRS990/AllOtherExpenses/ProgramServices03006
IRS990/AllOtherExpenses/Total03006
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0273594
IRS990/CashNonInterestBearing/EOY0300873
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0144611
IRS990/ContributionsGrantsPriorYear0149951
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0425
IRS990/FeesForServicesAccounting/Total0425
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10DANIEL HAUSLER
IRS990/Form990PartVIISectionA/NamePerson0MARK TREYZ
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0144611
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0144611
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02735
IRS990/LandBuildingsEquipmentBasis02735
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY026931
IRS990/NetAssetsOrFundBalancesEOY045373
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09413
IRS990/Occupancy/Total09413
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012895
IRS990/OtherEmployeeBenefits/Total012895
IRS990/OtherExpensePriorYear035342
IRS990/OtherExpensesCurrentYear032694
IRS990/OtherExpenses/Description0BOOKKEEPING
IRS990/OtherExpenses/Description1OFFICE SUUPLIES / EXPENSE
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3MISC OFFICE EXPENSE
IRS990/OtherExpenses/ProgramServices05420
IRS990/OtherExpenses/ProgramServices15014
IRS990/OtherExpenses/ProgramServices24956
IRS990/OtherExpenses/ProgramServices34460
IRS990/OtherExpenses/Total05420
IRS990/OtherExpenses/Total15014
IRS990/OtherExpenses/Total24956
IRS990/OtherExpenses/Total34460
IRS990/OtherLiabilities/BOY0246663
IRS990/OtherLiabilities/EOY0255500
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral040290
IRS990/OtherSalariesAndWages/ProgramServices040290
IRS990/OtherSalariesAndWages/Total080580
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses018442
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY026931
IRS990/RetainedEarningsEndowmentEtc/EOY045373
IRS990/Revenue0144611
IRS990/RevenuesLessExpensesCY018442
IRS990/RevenuesLessExpensesPriorYear026911
IRS990/SalariesEtcCurrentYear093475
IRS990/SalariesEtcPriorYear087698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0144611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0149951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0146275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0123413
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0682100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090682100
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144611
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0117850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146275
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0123413
IRS990ScheduleA/Total509/Total0682100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0144611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0149951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0117850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0123413
IRS990ScheduleA/TotalSupportTotal/Total0682100
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/Depreciation02735
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02735
IRS990ScheduleD/OtherLiabilities/Amount0255500
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR CLIENTS
IRS990ScheduleD/TotalOfAmounts0255500
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE PAYEE REPRESENTATION TO LOW/FIXED INCOME CLIENTS AND TO PROVIDE HOUSING SEARCH AND ADVOCACY FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10763 MARKET ST
IRS990/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098466
IRS990/TheBooksAreInCareOf/NamePerson0DAN HAUSLER
IRS990/TheBooksAreInCareOf/TelephoneNumber02532726878
IRS990/TotalAssets/BOY0273594
IRS990/TotalAssetsBOY0273594
IRS990/TotalAssets/EOY0300873
IRS990/TotalAssetsEOY0300873
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0144611
IRS990/TotalExpensesCurrentYear0126169
IRS990/TotalExpensesPriorYear0123040
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral053185
IRS990/TotalFunctionalExpenses/ProgramServices072984
IRS990/TotalFunctionalExpenses/Total0126169
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0246663
IRS990/TotalLiabilitiesBOY0246663
IRS990/TotalLiabilities/EOY0255500
IRS990/TotalLiabilitiesEOY0255500
IRS990/TotalLiabNetAssetsFundBalances/BOY0273594
IRS990/TotalLiabNetAssetsFundBalances/EOY0300873
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY026931
IRS990/TotalNetAssetsFundBalances/EOY045373
IRS990/TotalOfOtherProgramServiceExp072984
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense072984
IRS990/TotalReportableCompFromOrg040290
IRS990/TotalRevenueCurrentYear0144611
IRS990/TotalRevenuePriorYear0149951
IRS990/TotalRevenue/TotalRevenueColumn0144611
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911605804
ReturnHeader/Filer/Name/BusinessNameLine10PAYEE SERVICES
ReturnHeader/Filer/NameControl0PAYE
ReturnHeader/Filer/Phone02532726878
ReturnHeader/Filer/USAddress/AddressLine10763 MARKET STREET
ReturnHeader/Filer/USAddress/City0TACOMA
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098402
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0DANIEL HAUSLER
ReturnHeader/Officer/Phone02532726878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICKELSON & COMPANY PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102518 BRIDGEPORT WAY WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0UNIVERSITY PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098466
ReturnHeader/Preparer/Name0DAVID MICKELSON
ReturnHeader/Preparer/Phone02535656766
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:49:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$300,873
Liabilities
$255,500
Net assets
$45,373
Revenue
-
Expenses
$126,169
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.81$1.75$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$1.80$1.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.93$1.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.81$6.81$0.01$1.63$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.81$6.71$0.10$1.68$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$3.65$3.65$0.00$1.54$1.99$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.56$0.45$1.26
2011Summary only. Only limited summary data is available for this year.$2.74$2.47$0.27$1.50$1.23$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$0.00$1.20